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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T7401BR INTERMATIC 7DAY T/S R.T.
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -1 -119 0 -119 .0% -2 -252 133 47.2% -792 0 .0
6138 On-line MarketPlace 1 139 0 139 .0% 0 0 139 .0% 0 1 139 226 -87 61.5% 2 248 -109 56.0% 248 226 61.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 252 -252 .0% 909 1 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 669 651 .0
6504 Zone 4 Mid Central 0 0 200 -200 .0% 2 213 -213 .0% 213 2 158 379 -221 41.6% 5 444 -286 35.5% 559 630 25.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 117 -117 .0% 1 126 -126 .0% 259 117 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 261 0 261 .0% 0 0 261 .0% 271 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 139 113 26 123.0% 1 124 15 112.0% 257 259 53.6
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 -1 -129 234 -363 -55.1% 2 252 -381 -51.1% 659 577 -22.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 119 0 119 .0% 0 0 119 .0% 400 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 663 355 308 186.7% 3 378 285 175.3% 1,055 713 92.9
Totals 1 139 200 -61 69.5% 2 213 -74 65.2% 213 10 1,231 1,424 -193 86.4% 14 1,572 -341 78.3% 4,494 3,174 38.7%